DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             131701                
                                   DISTRICT NAME:           RED HOOK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,618,717                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   578,709                
  HIGH COST EXCESS COST                                       71,792                
  PRIVATE EXCESS COST                                        394,256                
  HARDWARE & TECHNOLOGY                                       28,532                
  SOFTWARE, LIBRARY, TEXTBOOK                                191,102                
  TRANSPORTATION INCL SUMMER                               1,285,415                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               157,632                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,326,155                
  BUILDING + BLDG REORG INCENT                             2,404,465                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,730,620                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,618,717                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   571,931                
  HIGH COST EXCESS COST                                       60,184                
  PRIVATE EXCESS COST                                        434,030                
  HARDWARE & TECHNOLOGY                                       27,732                
  SOFTWARE, LIBRARY, TEXTBOOK                                189,704                
  TRANSPORTATION INCL SUMMER                               1,372,994                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               157,632                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,432,924                
  BUILDING + BLDG REORG INCENT                             3,080,064                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,512,988                
  2009-10 IDEA (611 AND 619)                                 262,853                
  2009-10 TITLE IA                                            74,548                
TOTAL W/ FEDERAL AID ESTIMATES                            15,850,389                
$ CHG SUBTOTAL (09-10 - 08-09)                               106,769                
% CHG SUBTOTAL AID                                              0.87                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               782,368                
% CHG W/ BLDG, REORG BL, EXCEL                                  5.31                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,119,769                
% CHG W/ FEDERAL AIDS                                           7.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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